|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-012-001/21700
(JHARBERANI)
|
2421006012NRG23101120220555780
|
10/11/2022
|
SUSHANTA PRADHAN
|
2421006012WL0037366
|
SUSHANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453500
|
|
MR SUSHANT PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/24278
(JHARBERANI)
|
2421006012NRG23101120220555641
|
10/11/2022
|
DHARANIDHARA PRADHAN
|
2421006012WL0037352
|
DHARANIDHARA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453498
|
|
MR DHARANIDHAR PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-003/214316
(JHARBERANI)
|
2421006012NRG23101120220555689
|
10/11/2022
|
ALEKHA BEHERA
|
2421006012WL0037355
|
ALEKHA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453497
|
|
MR ALEKHA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-006/21788
(JHARBERANI)
|
2421006012NRG23101120220555647
|
10/11/2022
|
GANGADHARA PRADHAN
|
2421006012WL0037352
|
GANGADHARA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453499
|
|
MR GANGADHAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-001/2014664
(JHARBERANI)
|
2421006012NRG23101120220555636
|
10/11/2022
|
BISWA RANJAN SAHOO
|
2421006012WL0037352
|
BISWA RANJAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453524
|
|
MR BISWA RANJAN SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-001/2014664
(JHARBERANI)
|
2421006012NRG23101120220555637
|
10/11/2022
|
NAMITA SAHOO
|
2421006012WL0037352
|
NAMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453526
|
|
MRS NAMITA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-001/214372
(JHARBERANI)
|
2421006012NRG23101120220555776
|
10/11/2022
|
SARAJINI SAHU
|
2421006012WL0037366
|
SARAJINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453519
|
|
MRS SAROJINI SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-001/214427
(JHARBERANI)
|
2421006012NRG23101120220555777
|
10/11/2022
|
SABITRI PRADHAN
|
2421006012WL0037366
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453507
|
|
MR SABITRI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-001/214477
(JHARBERANI)
|
2421006012NRG23101120220555638
|
10/11/2022
|
TATINI PRADHAN
|
2421006012WL0037352
|
TATINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453525
|
|
MRS TATINI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-001/24249
(JHARBERANI)
|
2421006012NRG23101120220555781
|
10/11/2022
|
KAMALA DEHURY
|
2421006012WL0037366
|
KAMALA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453516
|
|
MRS KAMALA DEHURI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-001/24264
(JHARBERANI)
|
2421006012NRG23101120220555787
|
10/11/2022
|
BILASA MAHARA
|
2421006012WL0037366
|
BILASA MAHARA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453517
|
|
MRS BILAS DEHURI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-001/24268
(JHARBERANI)
|
2421006012NRG23101120220555640
|
10/11/2022
|
PABITRA PRADHAN
|
2421006012WL0037352
|
PABITRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453502
|
|
MR PABITRA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-001/24270
(JHARBERANI)
|
2421006012NRG23101120220555788
|
10/11/2022
|
KALANDI BHOI
|
2421006012WL0037366
|
KALANDI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453518
|
|
MR KALANDI BHOI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-003/2014657
(JHARBERANI)
|
2421006012NRG23101120220555683
|
10/11/2022
|
RATAN KUMAR PRADHAN
|
2421006012WL0037355
|
RATAN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453501
|
|
MR RATAN KUMAR PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-003/2014657
(JHARBERANI)
|
2421006012NRG23101120220555684
|
10/11/2022
|
SABITA PRADHAN
|
2421006012WL0037355
|
SABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453527
|
|
MR SABITA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-003/2014658
(JHARBERANI)
|
2421006012NRG23101120220555685
|
10/11/2022
|
SOUMYARANJAN PRADHAN
|
2421006012WL0037355
|
SOUMYARANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453521
|
|
MR SOUMYARANJAN PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-003/2014659
(JHARBERANI)
|
2421006012NRG23101120220555686
|
10/11/2022
|
BABITA PRADHAN
|
2421006012WL0037355
|
BABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453520
|
|
MR BABITA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-003/2014662
(JHARBERANI)
|
2421006012NRG23101120220555687
|
10/11/2022
|
JHILIMAYEE SAHOO
|
2421006012WL0037355
|
JHILIMAYEE SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453522
|
|
MRS JHILIMAYEE SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-012-003/21398
(JHARBERANI)
|
2421006012NRG23101120220555688
|
10/11/2022
|
SITA BEHERA
|
2421006012WL0037355
|
SITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453504
|
|
MRS SITA BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-012-003/214405
(JHARBERANI)
|
2421006012NRG23101120220555691
|
10/11/2022
|
RANJIT PRADHAN
|
2421006012WL0037355
|
RANJIT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453503
|
|
MR RANJIT PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-012-003/214407
(JHARBERANI)
|
2421006012NRG23101120220555692
|
10/11/2022
|
JEMA PRADHAN
|
2421006012WL0037355
|
JEMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453513
|
|
MRS JEMA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-012-003/214424
(JHARBERANI)
|
2421006012NRG23101120220555693
|
10/11/2022
|
RENGUTU MUNDA
|
2421006012WL0037355
|
RENGUTU MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453506
|
|
MR RENGUTU MUNDA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-012-003/21518
(JHARBERANI)
|
2421006012NRG23101120220555695
|
10/11/2022
|
HEMABATI SAHOO
|
2421006012WL0037355
|
HEMABATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453508
|
|
MRS HEMABATI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-012-006/21779
(JHARBERANI)
|
2421006012NRG23101120220555646
|
10/11/2022
|
MAMATA PRADHAN
|
2421006012WL0037352
|
MAMATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453505
|
|
MRS MAMATA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-012-010/2014526
(JHARBERANI)
|
2421006012NRG23101120220555648
|
10/11/2022
|
SOURI DEHURY
|
2421006012WL0037352
|
SOURI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453515
|
|
MRS SOURI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-012-003/2014542
(JHARBERANI)
|
2421006012NRG23101120220555678
|
10/11/2022
|
SUSHAMA SETHI
|
2421006012WL0037355
|
SUSHAMA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453510
|
|
SUSHAMA SETHY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-012-003/2014542
(JHARBERANI)
|
2421006012NRG23101120220555679
|
10/11/2022
|
TUNA SETHI
|
2421006012WL0037355
|
TUNA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453511
|
|
TUNA SETHI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-012-003/2014543
(JHARBERANI)
|
2421006012NRG23101120220555680
|
10/11/2022
|
SWARNALATA SWAIN
|
2421006012WL0037355
|
SWARNALATA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453512
|
|
SWARNALATA SWAIN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-012-003/2014551
(JHARBERANI)
|
2421006012NRG23101120220555681
|
10/11/2022
|
SANTOSH KUMAR PRADHAN
|
2421006012WL0037355
|
SANTOSH KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453514
|
|
SANTOSH KUMAR PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-012-003/2014656
(JHARBERANI)
|
2421006012NRG23101120220555682
|
10/11/2022
|
PRAVATI BEHERA
|
2421006012WL0037355
|
PRAVATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453523
|
|
PRAVATI BEHERA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-012-003/21480
(JHARBERANI)
|
2421006012NRG23101120220555694
|
10/11/2022
|
BISEKHA PRADHAN
|
2421006012WL0037355
|
BISEKHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453509
|
|
BISKA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-012-001/24252
(JHARBERANI)
|
2421006012NRG23101120220555783
|
10/11/2022
|
RAHASA RAUL
|
2421006012WL0037366
|
RAHASA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453495
|
|
RAHASA RAUL
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-012-006/21741
(JHARBERANI)
|
2421006012NRG23101120220555644
|
10/11/2022
|
BIRA PRADHAN
|
2421006012WL0037352
|
BIRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453496
|
|
BIRA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-012-010/2014526
(JHARBERANI)
|
2421006012NRG23101120220555649
|
10/11/2022
|
PARIKHITA DEHURY
|
2421006012WL0037352
|
PARIKHITA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498453494
|
|
PARIKHITA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|